问题已解决
小规模的销项税放到哪个科目?
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小规模的销项税放到应交税费-应交增值税
2023 02/28 08:40
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2023 02/28 08:42
小规模普票税额计入哪里?
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2023 02/28 08:42
小规模普票税额计入哪里?
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2023 02/28 08:46
就是这个应交税费-应交增值税
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2023 02/28 08:47
小于30万免税,那这些税费最后计入哪里
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2023 02/28 08:51
免税就转入营业外收入